Controller - Vancouver, Canada - TELUS

TELUS
TELUS
Verified Company
Vancouver, Canada

2 weeks ago

Sophia Lee

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Sophia Lee

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Description

Location:
Vancouver, British Columbia, CA Edmonton, AB, CA Calgary, AB, CA Toronto, ON, CA- Req ID: Jobs by Category: People & Culture, Finance and Corporate Affairs- Job Function: Finance- Status: Full Time- Schedule: Regular
Join our team


The Finance Business Partner team supporting the Customer Technology Excellence (CTE) groups is an engaged team with a big mandate.

The controller team provides financial leadership to a group enabling technology deployment and driving operational efficiencies having impact across all TELUS business units.

As their trusted partners, we help solve complex business challenges and help achieve operational and strategic goals. We provide insights and recommendations that influence key decisions made by executives.

Decisions that optimize resources, minimize risks, drive operational excellence, impact customer and team member experiences, and shape future business growth.


Here's the impact you'll make and what we'll accomplish together


As trusted partners to the CTE team, our Financial Planning & Analysis Finance team helps solve complex business challenges and help achieve operational and strategic goals.

Our team is looking for YOU - someone just as motivated about people as they are about financial analysis As the Controller, you'll be the business partner to a diverse group of leaders including senior executives (several Operational VP's and joint support of the EVP).

Your expertise with financial reporting, forecasting, strategy planning, and executive storytelling will shape critical business decisions.

Your talent for balancing focus on small but important details and the big picture will be invaluable as you address complex challenges with innovative solutions.

Engaging and building strong relationships with internal partners and the extended team, you'll directly contribute to further elevating the customer experience and our brand.


Here's how:

As a Controller, you will be the trusted Finance Business Partner of CTE which includes:

  • Consolidated reporting and analysis
  • Prime the consolidated FP&A cycles including the Multiyear financial modelling, budget, triage, budget transfers, actuals reporting and variance explanations
  • Coordinate with CTE controller team to: collect consolidated reporting information (Budget, triage, actuals reporting and variance explanation), gain insights into the CTE big picture, and prepare presentation material at the CTE level to effectively communicate the impact our team has
  • Analyze, evaluate and provide economic modeling support for complex financial proposals, business plans or investments to drive improved results
  • Liaise with all other financial areas e.g. Corp. & Business Units FP&A team, Capital & Asset Management, Accounting Policy, Taxation, etc.
  • Champion the consolidated reporting and liaise with team to provide updates to the scorecard metrics


  • VP support

  • Month End & Forecasting cycle
  • Perform monthly and periodic activities, including reviewing monthend journal entries, account reconciliations, budget transfers, hierarchy changes, triage/forecast loading, and balance sheet management
  • Review executive operating results packages to be presented to leadership team members (VP level)
  • Provide financial, business and operational driverbased variance analysis and insights and management expectations
  • Maintain SAP Hierarchy and organizational changes and manage the budget transfer process
  • Adhoc & Other
  • Lead and coordinate a diverse range of adhoc financial and operational analysis requests from senior leaders
  • Coach team members while working collaboratively on projects
  • Identify and implement processes under your prevue
  • Get involved and learn about the business we support

As a trusted Finance Business Partner, you'll:

  • Prepare a consolidated view of CTE that is reasonable and reliable and clearly displays how the team is supporting the TELUS values
  • Collaborate with leaders and team members to monitor and analyze key performance results and metrics, and provide solutions to mitigate adverse trends
  • Provide valueadd by proactively identifying opportunities to support business strategies and drive operational efficiencies

You're the missing piece of the puzzle

  • Regarded as an exceptional communicator, able to "tell the story" to and influence others at all levels
  • Highly proficient in preparing formal communication materials, clearly getting the message across
  • Respected for your strong organizational skills and an ability to scope out difficult tasks and projects, set objectives and goals, develop schedules, prioritize multiple activities, and anticipate roadblocks
  • Focused on supporting team members and working collaboratively toward goals
  • Recognized for having a collaborative, customerfocused approach to resolving problems/issues
  • Skillful in managing competing priorities and adapting to ambiguous situations
  • Poised and confident when in
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